All Registered Business have to file monthly or quarterly and an annual GST return based on the type of business. All these GSTR filings are done online on the GST portal.

What is GST Return?

A GST return is a document containing details of all income/sales and/or expense/purchase which a taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.

Under GST, a Registered Dealer has to file GST returns that broadly include:

• Purchases
• Sales
• Credit Note
• Debit Note

To file GST Return through the www.gst.gov.in website that allow, import data from the Tally, Busy, mark etc to direct upload data and file return.

What is the last date to file GSTR-3B?

This GSTR form is a monthly return form. The due date for submission every month is the 20th of the succeeding month. For example, the due date to file GSTR-3B for July 2018 is 20th August 2018.